|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIWANDI
|
MH-02-009-075-001/5
(MOHONDUL)
|
1802009000NRG24241120230579783
|
24/11/2023
|
KALPANA BALARAM BHOIR
|
1802009WL035839
|
KALPANA BALARAM BHOIR
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
30/01/2024
|
|
A029240012611
|
|
KALPANA BALARAM BHOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-075-001/5
(MOHONDUL)
|
1802009000NRG24241120230579785
|
24/11/2023
|
VAIBHAV BALARAM BHOIR
|
1802009WL035839
|
VAIBHAV BALARAM BHOIR
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
30/01/2024
|
|
A029240012610
|
|
MASTER VAIBHAV BALARAM BHOIR MINOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIWANDI
|
MH-02-009-075-001/5
(MOHONDUL)
|
1802009000NRG24241120230579784
|
24/11/2023
|
vishal balaram bhoir
|
1802009WL035839
|
vishal balaram bhoir
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
30/01/2024
|
|
A029240012609
|
|
VISHAL BALARAM BHOIR
|
BANK OF BARODA(606985)
|
|
4
|
BHIWANDI
|
MH-02-009-075-001/88
(MOHONDUL)
|
1802009000NRG24241120230579786
|
24/11/2023
|
PANDURANG BUDHAJI BHOIR
|
1802009WL035839
|
PANDURANG BUDHAJI BHOIR
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
30/01/2024
|
|
A029240012608
|
|
BHOIR PANDURANG BUDHAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
BHIWANDI
|
MH-02-009-075-001/88
(MOHONDUL)
|
1802009000NRG24241120230579787
|
24/11/2023
|
PRAMILA PANDURANG BHOIR
|
1802009WL035839
|
PRAMILA PANDURANG BHOIR
|
00051
|
MAHB0000189
|
1536
|
1536
|
Rejected
|
29/01/2024
|
|
A029240012612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|